Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number Sort descending | Facility | Comments | Closed |
|---|---|---|---|
| FXXCLS20230022E8 | Cedar Lane School | The condensation on the doors needs to be wiped… | Yes |
| FXXCLS20230022E9 | Cedar Lane School | Dead insects in light fixture need to be removed/… | Yes |
| FXXCLS20230022EA | Cedar Lane School | The returns are slightly dirty and require… | Yes |
| FXXCLS20230022EB | Cedar Lane School | Housekeeping should be improved to remove/clean… | Yes |
| FXXCLS20230022EC | Cedar Lane School | Housekeeping may be able to be improved, i.e.… | Yes |
| FXXCLS20230022ED | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS20230022EE | Cedar Lane School | The exterior window caulking in the front of the… | Yes |
| FXXCLS20230022EF | Cedar Lane School | As a general reminder, Administration should… | Yes |
| FXXCLS20230022F0 | Cedar Lane School | Excess dust is being deposited on the walls above… | Yes |
| FXXCLS2023002740 | Cedar Lane School | Rust at bottom of exterior door | No |
| FXXCLS2023002741 | Cedar Lane School | Clean near exterior door. Possible rain water… | Yes |
| FXXCLS2023002742 | Cedar Lane School | Hot water handle leaking | No |
| FXXCLS2023002743 | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002744 | Cedar Lane School | Return in bathroom making excessive noise. | Yes |
| FXXCLS2023002745 | Cedar Lane School | Cobwebs on windows. | Yes |
| FXXCLS2023002746 | Cedar Lane School | Clean near exterior door. Possible rain water… | Yes |
| FXXCLS2023002747 | Cedar Lane School | Vibrating diffuser. | No |
| FXXCLS2023002748 | Cedar Lane School | Faucet leak (slow). | No |
| FXXCLS2023002749 | Cedar Lane School | Daylight under exterior door. | No |
| FXXCLS202300274A | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS202300274B | Cedar Lane School | Return dusty, requires cleaning. | Yes |
| FXXCLS202300274C | Cedar Lane School | Add water to drain to avoid backflow of odors. | Yes |
| FXXCLS202300274D | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS202300274E | Cedar Lane School | Supply diffuser rattling. | No |
| FXXCLS202300274F | Cedar Lane School | Water stained ceiling tile (near light fixture… | Yes |
| FXXCLS2023002750 | Cedar Lane School | Hot water handle leaking (slow). | No |
| FXXCLS2023002751 | Cedar Lane School | If not already being addressed, school custodial… | Yes |
| FXXCLS2023002752 | Cedar Lane School | If not already being addressed, school custodial… | Yes |
| FXXCLS2023002753 | Cedar Lane School | Return dirty and requires dusting. | Yes |
| FXXCLS2023002754 | Cedar Lane School | Add water to drain to avoid backflow of odors. | Yes |
| FXXCLS2023002755 | Cedar Lane School | Perform monthly sign off. | Yes |
| FXXCLS2023002756 | Cedar Lane School | Water stained ceiling tile (multiple). If not… | Yes |
| FXXCLS2023002759 | Cedar Lane School | Window caulk missing and/or deteriorating. | No |
| FXXCLS2023002798 | Cedar Lane School | Possible clogged drain. | No |
| FXXCLS2023002799 | Cedar Lane School | Seal the bottom of the door frames and lift. Seal… | No |
| FXXCMS201800022D | Clarksville Middle School | Yes | |
| FXXCMS2019000A12 | Clarksville Middle School | Yes | |
| FXXCMS2019000A13 | Clarksville Middle School | Yes | |
| FXXCMS2019000A14 | Clarksville Middle School | No | |
| FXXCMS2019000A15 | Clarksville Middle School | Yes | |
| FXXCMS2019000A16 | Clarksville Middle School | No | |
| FXXCMS2019000A17 | Clarksville Middle School | TV mounted too close to the sprinkler head | No |
| FXXCMS2019000A18 | Clarksville Middle School | Yes | |
| FXXCMS2019000A19 | Clarksville Middle School | No | |
| FXXCMS2019000A1A | Clarksville Middle School | Yes | |
| FXXCMS2019000A1D | Clarksville Middle School | Post it note on the ceiling tile next to the… | Yes |
| FXXCMS2019000A1F | Clarksville Middle School | Yes | |
| FXXCMS2019000A20 | Clarksville Middle School | Yes | |
| FXXCMS2019000A21 | Clarksville Middle School | No | |
| FXXCMS2019000A22 | Clarksville Middle School | Yes |